# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_followup # # Translators: # FIRST AUTHOR , 2014 # Luc Bonjean , 2015 # Yenthe Van Ginneken , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" "PO-Revision-Date: 2015-09-22 08:43+0000\n" "Last-Translator: Yenthe Van Ginneken \n" "Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: nl_BE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 msgid "" "\n" "
\n" "\n" "

Dear ${object.name},

\n" "

\n" " Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" "appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" "Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" "contact our accounting department. \n" "\n" "

\n" "
\n" "Best Regards,\n" "
\n" "
\n" "${user.name}\n" "\n" "
\n" "
\n" "\n" "\n" "${object.get_followup_table_html() | safe}\n" "\n" "
\n" "\n" "
\n" " " msgstr "\n
\n\n

Beste ${object.name},

\n

\n Volgens onze informatie, heeft u nog een openstaand saldo. Wij verzoeken u het nodige te doen om dit bedrag binnen de 8 dagen over te schrijven op onze rekening.\n\nIndien uw betaling deze e-mail heeft gekruist, mag u dit bericht als onbestaand beschouwen. Neem gerust contact op met onze boekhouding mocht u nog vragen hebben.\n\n

\n
\nMet vriendelijke groeten,\n
\n
\n${user.name}\n\n
\n
\n\n\n${object.get_followup_table_html() | safe}\n\n
\n\n
\n " #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level2 msgid "" "\n" "
\n" " \n" "

Dear ${object.name},

\n" "

\n" " Despite several reminders, your account is still not settled.\n" "Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n" "further notice.\n" "I trust that this action will prove unnecessary and details of due payments is printed below.\n" "In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" "

\n" "
\n" "Best Regards,\n" "
\n" "
\n" "${user.name}\n" "
\n" "
\n" "\n" "\n" "${object.get_followup_table_html() | safe}\n" "\n" "
\n" "\n" "
\n" " " msgstr "\n
\n \n

Beste ${object.name},

\n

\n Ondanks het feit dat wij u meerdere aanmaningen hebben gestuurd, is uw openstaand saldo nog steeds niet betaald.\nIndien dit bedrag niet binnen de 8 dagen op onze rekening staat, schakelen wij een advocaat in om het verschuldigde saldo bij u te innen. U ontvangt hierover geen verdere communicatie.\nWij gaan ervan uit dat deze stap niet nodig zal zijn. De details van de openstaande betalingen vindt u hierna.\nAarzel niet contact op te nemen met onze boekhouding als u nog vragen heeft.\n

\n
\nHoogachtend,\n
\n
\n${user.name}\n
\n
\n\n\n${object.get_followup_table_html() | safe}\n\n
\n\n
\n " #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_default msgid "" "\n" "
\n" " \n" "

Dear ${object.name},

\n" "

\n" " Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n" "appropriate measures in order to carry out this payment in the next 8 days.\n" "Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n" "contact our accounting department.\n" "

\n" "
\n" "Best Regards,\n" "
\n" "
\n" "${user.name}\n" "
\n" "
\n" "\n" "${object.get_followup_table_html() | safe}\n" "\n" "
\n" "
\n" " " msgstr "\n
\n \n

Beste ${object.name},

\n

\n Volgens onze administratie hebben wij het onderstaande bedrag nog niet ontvangen. Wij verzoeken\nu het verschuldigde bedrag uiterlijk binnen 8 dagen over te maken.\nIndien dit schrijven uw betaling heeft gekruist, kunt u deze herinnering als niet verzonden beschouwen.\nVoor meer info kunt u steeds contact opnemen met onze boekhouding.\n

\n
\nHoogachtend,\n
\n
\n${user.name}\n
\n
\n\n${object.get_followup_table_html() | safe}\n\n
\n
\n " #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level1 msgid "" "\n" "
\n" " \n" "

Dear ${object.name},

\n" "

\n" " We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" "It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n" "which means that we will no longer be able to supply your company with (goods/services).\n" "Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" "If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n" "department. so that we can resolve the matter quickly.\n" "Details of due payments is printed below.\n" "

\n" "
\n" "Best Regards,\n" " \n" "
\n" "
\n" "${user.name}\n" " \n" "
\n" "
\n" "\n" "${object.get_followup_table_html() | safe}\n" "\n" "
\n" "\n" "
\n" " " msgstr "\n
\n \n

Beste ${object.name},

\n

\n Het spijt ons te moeten vaststellen dat u, ondanks een eerdere aanmaning, nog steeds een openstaand saldo hebt.\nWij verzoeken u dringend het openstaande saldo te betalen. Bij gebrek aan betaling, zijn wij genoodzaakt de verdere levering van goederen en diensten stop te zetten.\nGelieve de betalingen uit te voeren binnen de 8 dagen.\n\nAls er een probleem is rond de betaling waarvan wij niet op de hoogte zijn, kunt u steeds contact opnemen met onze boekhouding, zodat dit snel kan worden opgelost.\n\nHierna vindt u een overzicht van de vervallen documenten.\n

\n
\nHoogachtend,\n \n
\n
\n${user.name}\n \n
\n
\n\n${object.get_followup_table_html() | safe}\n\n
\n\n
\n " #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 msgid "" "\n" "Dear %(partner_name)s,\n" "\n" "Despite several reminders, your account is still not settled.\n" "\n" "Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" "\n" "I trust that this action will prove unnecessary and details of due payments is printed below.\n" "\n" "In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" "\n" "Best Regards,\n" msgstr "\nBeste %(partner_name)s,\n\nOndanks eerdere aanmaningen, heeft u nog steeds een openstaand saldo.\n\nAls uw betaling binnen de 8 dagen opnieuw uitblijft, zijn wij genoodzaakt de vordering definitief uit handen te geven.\n\nWij vertrouwen erop dat u het niet zover zult laten komen. Details van hety openstaande saldo vindt u hierna.\n\nIndien u nog vragen heeft, kunt u steeds contact opnemen met onze boekhouding.\n\nHoogachtend,\n" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 #: model:account_followup.followup.line,description:account_followup.demo_followup_line5 msgid "" "\n" "Dear %(partner_name)s,\n" "\n" "Despite several reminders, your account is still not settled.\n" "\n" "Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n" "\n" "I trust that this action will prove unnecessary and details of due payments is printed below.\n" "\n" "In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n" "\n" "Best Regards,\n" " " msgstr "\nBeste %(partner_name)s,\n\nOndanks meerdere aanmaningen, merken wij dat uw saldo nog steeds openstaat.\n\nIndien het openstaande saldo niet binnen 8 dagen op onze rekening is gestort , zullen wij een advocaat inschakelen. Wij sturen in dat verband geen bericht meer.\n\nWij gaan ervan uit dat deze actie niet nodig zal zijn. Details van de openstaande documenten vindt u hierbij.\n\nAarzel niet contact op te nemen met de boekhouding als u nog vragen heeft.\n\nHoogachtend,\n " #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 msgid "" "\n" "Dear %(partner_name)s,\n" "\n" "Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" "Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n" "\n" "Best Regards,\n" msgstr "\nBeste %(partner_name)s,\n\nVolgens onze administratie hebben wij het onderstaande bedrag nog niet ontvangen. Wij verzoeken u het verschuldigde bedrag binnen 8 dagen over te maken.\n\nIndien dit schrijven uw betaling heeft gekruist, kunt u deze herinnering als niet verzonden beschouwen.\nVoor meer info kunt u steeds contact opnemen met onze boekhouding.\n\nHoogachtend,\n" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 msgid "" "\n" "Dear %(partner_name)s,\n" "\n" "We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n" "\n" "It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n" "Please, take appropriate measures in order to carry out this payment in the next 8 days.\n" "\n" "If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.\n" "\n" "Details of due payments is printed below.\n" "\n" "Best Regards,\n" msgstr "\nBeste %(partner_name)s,\n\nHet spijt ons te moeten vaststellen dat, ondanks een eerdere aanmaning, u nog steeds een openstaand saldo hebt.\n\nWij verzoeken u dringend het openstaande saldo te betalen. Bij gebrek aan betaling, zijn wij genoodzaakt de verdere levering van goederen en diensten stop te zetten.\nGelieve de betalingen uit te voeren binnen de 8 dagen.\n\nAls er een probleem is rond de betaling waarvan wij niet op de hoogte zijn, kunt u steeds contact opnemen met onze boekhouding, zodat dit snel kan worden opgelost.\n\nHierna vindt u een overzicht van de vervallen documenten.\n\nHoogachtend,\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:174 #, python-format msgid " email(s) sent" msgstr " e-mail(s) verstuurd" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:176 #, python-format msgid " email(s) should have been sent, but " msgstr " e-mail(s) zouden moeten zijn verstuurd, maar " #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:176 #, python-format msgid " had unknown email address(es)" msgstr " had een onbekend e-mailadres" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:177 #, python-format msgid " letter(s) in report" msgstr " brieven in rapport" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:177 #, python-format msgid " manual action(s) assigned:" msgstr " manuele actie(s) toegewezen" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " will be sent" msgstr " wordt verstuurd" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default #: model:email.template,subject:account_followup.email_template_account_followup_level0 #: model:email.template,subject:account_followup.email_template_account_followup_level1 #: model:email.template,subject:account_followup.email_template_account_followup_level2 msgid "${user.company_id.name} Payment Reminder" msgstr "${user.company_id.name} Aanmaning" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "%(company_name)s" msgstr "%(company_name)s" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "%(date)s" msgstr "%(date)s" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "%(partner_name)s" msgstr "%(partner_name)s" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "%(user_signature)s" msgstr "%(user_signature)s" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:234 #, python-format msgid "%s partners have no credits and as such the action is cleared" msgstr "%s relaties hebben geen schulden en de actie wordt gewist" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "" ", the latest payment follow-up\n" " was:" msgstr ", het laatste aanmaningsniveau\n was:" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid ": Current Date" msgstr ": Huidige datum" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid ": Partner Name" msgstr "Relatienaam" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid ": User Name" msgstr ": Gebruikersnaam" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid ": User's Company Name" msgstr "Bedrijfsnaam van gebruiker" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form msgid "" "

\n" " Click to define follow-up levels and their related actions.\n" "

\n" " For each step, specify the actions to be taken and delay in days. It is\n" " possible to use print and e-mail templates to send specific messages to\n" " the customer.\n" "

\n" " " msgstr "

\n Klik als u de aanmaningsniveaus wilt instellen met de daaraan gekoppelde acties.\n

\n Per stap kunt u de acties opgeven en ook de dagen vervallen. U kunt\n brieven en e-mailsjablonen maken om specifieke berichten naar de klant te sturen.\n

\n " #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" msgstr "Aanmaningen" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Account Move line" msgstr "Boeking" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Accounting" msgstr "Boekhouding" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 msgid "Action To Do" msgstr "Uit te voeren actie" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." msgstr "Uit te voeren actie, vb. bellen, nakijken of betaling is gebeurd, ..." #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "After" msgstr "Na" #. module: account_followup #: code:addons/account_followup/account_followup.py:260 #: view:website:account_followup.report_followup #, python-format msgid "Amount" msgstr "Bedrag" #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Amount Due" msgstr "Openstaand bedrag" #. module: account_followup #: field:res.partner,payment_amount_overdue:0 msgid "Amount Overdue" msgstr "Vervallen bedrag" #. module: account_followup #: code:addons/account_followup/account_followup.py:281 #, python-format msgid "Amount due" msgstr "Vervallen bedrag" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:160 #, python-format msgid "Anybody" msgstr "Iedereen" #. module: account_followup #: field:account_followup.followup.line,manual_action_responsible_id:0 msgid "Assign a Responsible" msgstr "Duid iemand aan die verantwoordelijk is" #. module: account_followup #: field:account.move.line,result:0 field:account_followup.stat,balance:0 #: field:account_followup.stat.by.partner,balance:0 msgid "Balance" msgstr "Saldo" #. module: account_followup #: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search msgid "Balance > 0" msgstr "Saldo > 0" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "" "Below is the history of the transactions of this\n" " customer. You can check \"No Follow-up\" in\n" " order to exclude it from the next follow-up actions." msgstr "Hieronder vindt u een overzicht van de transacties voor deze\n klant. U kunt \"Stuur geen aanmaning\" kiezen om\n de factuur uit te sluiten van volgende aanmaningsacties." #. module: account_followup #: field:account_followup.stat,blocked:0 msgid "Blocked" msgstr "Geblokkeerd" #. module: account_followup #: view:account_followup.print:account_followup.view_account_followup_print msgid "Cancel" msgstr "Annuleren" #. module: account_followup #: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-up level." msgstr "Schakel deze optie in als u aanmaningen wilt drukken zonder het niveau aan te passen." #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Click to mark the action as done." msgstr "Klik om de actie als Gedaan te markeren." #. module: account_followup #: view:account_followup.sending.results:account_followup.view_account_followup_sending_results msgid "Close" msgstr "Afsluiten" #. module: account_followup #: field:account_followup.followup,company_id:0 #: view:account_followup.stat:account_followup.view_account_followup_stat_search #: field:account_followup.stat,company_id:0 #: field:account_followup.stat.by.partner,company_id:0 msgid "Company" msgstr "Bedrijf" #. module: account_followup #: view:account.config.settings:account_followup.view_account_config_settings_inherit msgid "Configure your follow-up levels" msgstr "Configureer uw aanmaningsniveaus" #. module: account_followup #: field:account_followup.followup,create_uid:0 #: field:account_followup.followup.line,create_uid:0 #: field:account_followup.print,create_uid:0 #: field:account_followup.sending.results,create_uid:0 msgid "Created by" msgstr "Gemaakt door" #. module: account_followup #: field:account_followup.followup,create_date:0 #: field:account_followup.followup.line,create_date:0 #: field:account_followup.print,create_date:0 #: field:account_followup.sending.results,create_date:0 msgid "Created on" msgstr "Gemaakt op" #. module: account_followup #: field:account_followup.stat,credit:0 msgid "Credit" msgstr "Krediet" #. module: account_followup #: view:res.partner:account_followup.customer_followup_tree msgid "Customer Followup" msgstr "Aanmaningen" #. module: account_followup #: field:res.partner,payment_note:0 msgid "Customer Payment Promise" msgstr "Betalingsbelofte klant" #. module: account_followup #: view:website:account_followup.report_followup msgid "Customer ref:" msgstr "Referentie klant:" #. module: account_followup #: view:website:account_followup.report_followup msgid "Date:" msgstr "Datum:" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" msgstr "De dagen moeten verschillen per aanmaningsniveau." #. module: account_followup #: field:account_followup.stat,debit:0 msgid "Debit" msgstr "Debet" #. module: account_followup #: field:account_followup.sending.results,description:0 #: code:addons/account_followup/account_followup.py:257 #: view:website:account_followup.report_followup #, python-format msgid "Description" msgstr "Omschrijving" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" msgstr "Manuele aanmaningen uitvoeren" #. module: account_followup #: help:account_followup.print,partner_lang:0 msgid "" "Do not change message text, if you want to send email in partner language, " "or configure from company" msgstr "Wijzig de tekst niet als u de e-mail in de taal van de relatie wilt sturen, of stel de tekst in op firma." #. module: account_followup #: view:website:account_followup.report_followup msgid "Document: Customer account statement" msgstr "Document: Rekeninguittreksel" #. module: account_followup #: view:account_followup.sending.results:account_followup.view_account_followup_sending_results msgid "Download Letters" msgstr "Brieven downloaden" #. module: account_followup #: code:addons/account_followup/account_followup.py:259 #, python-format msgid "Due Date" msgstr "Vervaldatum" #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Due Days" msgstr "Dagen vervallen" #. module: account_followup #: field:account_followup.print,email_body:0 msgid "Email Body" msgstr "E-mailbericht" #. module: account_followup #: field:account_followup.print,email_subject:0 msgid "Email Subject" msgstr "E-mailonderwerp" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" msgstr "E-mailsjabloon" #. module: account_followup #: code:addons/account_followup/account_followup.py:216 #, python-format msgid "Email not sent because of email address of partner not filled in" msgstr "E-mail is niet verstuurd, omdat er voor de relatie geen e-mailadres is ingevuld." #. module: account_followup #: code:addons/account_followup/account_followup.py:313 #: code:addons/account_followup/account_followup.py:319 #: code:addons/account_followup/report/account_followup_print.py:82 #, python-format msgid "Error!" msgstr "Fout" #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 msgid "First move" msgstr "Eerste boeking" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 #: field:account_followup.stat,followup_id:0 msgid "Follow Ups" msgstr "Aanmaningen" #. module: account_followup #: field:account_followup.print,followup_id:0 msgid "Follow-Up" msgstr "Aanmaningen" #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" msgstr "Aanmaningsactie" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" msgstr "Aanmaningsanalyse" #. module: account_followup #: view:account_followup.followup:account_followup.view_account_followup_followup_form #: view:account_followup.followup:account_followup.view_account_followup_followup_tree #: field:account_followup.followup,followup_line:0 #: model:ir.ui.menu,name:account_followup.account_followup_main_menu #: view:res.partner:account_followup.customer_followup_search_view msgid "Follow-up" msgstr "Aanmaning" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" msgstr "Aanmaningscriteria" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "Follow-up Entries with period in current year" msgstr "Aanmaningen met periode in huidig jaar" #. module: account_followup #: field:account.move.line,followup_line_id:0 #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "Follow-up Level" msgstr "Aanmaningsniveau" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" msgstr "Aanmaningsniveaus" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.action_report_followup msgid "Follow-up Report" msgstr "Aanmaningsrapport" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view #: field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" msgstr "Verantwoordelijk voor aanmaning" #. module: account_followup #: field:account_followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Verzenddatum aanmaning" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" msgstr "Aanmaningsstatistieken" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" msgstr "Aanmaningsstatistieken per relatie" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_tree msgid "Follow-up Steps" msgstr "Aanmaningsstappen" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid "Follow-up letter of " msgstr "Aanmaningsbrief van " #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_graph msgid "Follow-up lines" msgstr "Aanmaningsregels" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search #: model:ir.actions.act_window,name:account_followup.action_followup_stat msgid "Follow-ups Sent" msgstr "Verstuurde aanmaningen" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "Follow-ups To Do" msgstr "Te versturen aanmaningen" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "Followup Level" msgstr "Aanmaningsniveau" #. module: account_followup #: help:account_followup.followup.line,sequence:0 msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "Bepaalt de volgorde bij het weergeven van de aanmaningslijnen." #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search #: view:res.partner:account_followup.customer_followup_search_view msgid "Group By" msgstr "Groeperen op" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "" "He said the problem was temporary and promised to pay 50% before 15th of " "May, balance before 1st of July." msgstr "Hij zei dat het om een tijdelijk probleem ging. Hij beloofde 50% te betalen voor 15 mei en het saldo voor 1 juli." #. module: account_followup #: field:account_followup.followup,id:0 #: field:account_followup.followup.line,id:0 field:account_followup.print,id:0 #: field:account_followup.sending.results,id:0 #: field:account_followup.stat,id:0 #: field:account_followup.stat.by.partner,id:0 #: field:report.account_followup.report_followup,id:0 msgid "ID" msgstr "ID" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "" "If not specified by the latest follow-up level, it will send from the " "default email template" msgstr "Indien dit niet is ingesteld via de laatste aanmaning, dan wordt de standaard e-mailsjabloon gebruikt." #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "Including journal entries marked as a litigation" msgstr "Inclusief betwiste boekingen" #. module: account_followup #: code:addons/account_followup/account_followup.py:256 #: view:website:account_followup.report_followup #, python-format msgid "Invoice Date" msgstr "Factuurdatum" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:258 #, python-format msgid "Invoices Reminder" msgstr "Aanmaning facturen" #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line msgid "Journal Items" msgstr "Boekingen" #. module: account_followup #: field:account_followup.followup,write_uid:0 #: field:account_followup.followup.line,write_uid:0 #: field:account_followup.print,write_uid:0 #: field:account_followup.sending.results,write_uid:0 msgid "Last Updated by" msgstr "Laatst bijgewerkt door" #. module: account_followup #: field:account_followup.followup,write_date:0 #: field:account_followup.followup.line,write_date:0 #: field:account_followup.print,write_date:0 #: field:account_followup.sending.results,write_date:0 msgid "Last Updated on" msgstr "Laatst bijgewerkt op" #. module: account_followup #: field:account_followup.stat,date_move_last:0 #: field:account_followup.stat.by.partner,date_move_last:0 msgid "Last move" msgstr "Laatste boeking" #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" msgstr "Laatste aanmaning" #. module: account_followup #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" msgstr "Datum laatste aanmaning" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" msgstr "Laatste aanmaningsniveau" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" msgstr "Laatste aanmaningsniveau met betwisting" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "Latest Follow-up Month" msgstr "Laatste aanmaning maand" #. module: account_followup #: help:res.partner,latest_followup_date:0 msgid "Latest date that the follow-up level of the partner was changed" msgstr "Laatste datum waarop het aanmaningsniveau van de relatie is gewijzigd." #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" msgstr "Laatste aanmaning" #. module: account_followup #: field:account_followup.stat,date_followup:0 msgid "Latest followup" msgstr "Laatste aanmaning" #. module: account_followup #: view:website:account_followup.report_followup msgid "Li." msgstr "Bt." #. module: account_followup #: code:addons/account_followup/account_followup.py:261 #, python-format msgid "Lit." msgstr "Betw." #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "Litigation" msgstr "Betwist" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" msgstr "Manuele actie" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" msgstr "Manuele aanmaningen" #. module: account_followup #: view:website:account_followup.report_followup msgid "Maturity Date" msgstr "Vervaldatum" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 msgid "Max Follow Up Level" msgstr "Max. aanmaningsniveau" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_my_followup #: model:ir.ui.menu,name:account_followup.menu_sale_followup msgid "My Follow-Ups" msgstr "Mijn aanmaningen" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "My Follow-ups" msgstr "Mijn aanmaningen" #. module: account_followup #: field:account_followup.followup,name:0 msgid "Name" msgstr "Naam:" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" msgstr "Moet worden afgedrukt" #. module: account_followup #: field:res.partner,payment_next_action:0 msgid "Next Action" msgstr "Volgende actie" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" msgstr "Volgende actiedatum" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "No Responsible" msgstr "Niemand verantwoordelijk" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "Not Litigation" msgstr "Geen betwisting" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" msgstr "Per bedrijf is maar een aanmaningsniveau toegelaten." #. module: account_followup #: help:res.partner,payment_responsible_id:0 msgid "" "Optionally you can assign a user to this field, which will make him " "responsible for the action." msgstr "U kunt eventueel een gebruiker toewijzen aan dit veld. Dit betekent dat hij verantwoordelijk is voor deze actie." #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search #: field:account_followup.stat,partner_id:0 #: field:account_followup.stat.by.partner,partner_id:0 #: model:ir.model,name:account_followup.model_res_partner msgid "Partner" msgstr "Relatie" #. module: account_followup #: view:account.move.line:account_followup.account_move_line_partner_tree msgid "Partner entries" msgstr "Relatieboekingen" #. module: account_followup #: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search #: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_tree msgid "Partner to Remind" msgstr "Relatie voor aanmaning" #. module: account_followup #: field:account_followup.print,partner_ids:0 msgid "Partners" msgstr "Relaties" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "Partners with Overdue Credits" msgstr "Klanten met openstaande facturen" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Payment Follow-up" msgstr "Aanmaningen" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" msgstr "Aanmaningen" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" msgstr "Betalingsbewijs" #. module: account_followup #: field:account_followup.stat,period_id:0 msgid "Period" msgstr "Periode" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print msgid "Print Follow-up & Send Mail to Customers" msgstr "Aanmaningen afdrukken & mail sturen naar klanten" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Print Overdue Payments" msgstr "Vervallen documenten afdrukken" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Print overdue payments report independent of follow-up line" msgstr "Aanmaningen afdrukken onafgezien van de aanmaningslijn." #. module: account_followup #: field:account_followup.followup.line,description:0 msgid "Printed Message" msgstr "Afgedrukt bericht" #. module: account_followup #: code:addons/account_followup/account_followup.py:314 #, python-format msgid "Printed overdue payments report" msgstr "Afgedrukt aanmaningsrapport" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup msgid "Reconcile Invoices & Payments" msgstr "Facturen en betalingen afpunten" #. module: account_followup #: view:website:account_followup.report_followup msgid "Ref" msgstr "Ref" #. module: account_followup #: code:addons/account_followup/account_followup.py:258 #, python-format msgid "Reference" msgstr "Referentie" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Responsible of credit collection" msgstr "Verantwoordelijk voor incasso" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_sending_results msgid "Results from the sending of the different letters and emails" msgstr "Resultaten van het versturen van brieven en e-mails" #. module: account_followup #: view:account_followup.followup:account_followup.view_account_followup_filter msgid "Search Follow-up" msgstr "Aanmaningen zoeken" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "Search Partner" msgstr "Relatie zoeken" #. module: account_followup #: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" msgstr "Bevestiging per e-mail sturen" #. module: account_followup #: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Stuur e-mail in taal relatie" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print msgid "Send Follow-Ups" msgstr "Aanmaningen versturen" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Letters and Emails" msgstr "Brieven en e-mails sturen" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:241 #, python-format msgid "Send Letters and Emails: Actions Summary" msgstr "Brieven en e-mails sturen: overzicht acties" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Send Overdue Email" msgstr "Aanmaningsmail sturen" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: field:account_followup.followup.line,send_letter:0 msgid "Send a Letter" msgstr "Brief sturen" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" msgstr "E-mail versturen" #. module: account_followup #: view:account_followup.print:account_followup.view_account_followup_print msgid "Send emails and generate letters" msgstr "Verstuur e-mails en maak brieven" #. module: account_followup #: view:account_followup.print:account_followup.view_account_followup_print msgid "Send follow-ups" msgstr "Aanmaningen versturen" #. module: account_followup #: field:account_followup.followup.line,sequence:0 msgid "Sequence" msgstr "Volgorde" #. module: account_followup #: field:account_followup.print,summary:0 msgid "Summary" msgstr "Overzicht" #. module: account_followup #: view:account_followup.sending.results:account_followup.view_account_followup_sending_results msgid "Summary of actions" msgstr "Overzicht van acties" #. module: account_followup #: field:account_followup.print,test_print:0 msgid "Test Print" msgstr "Testafdruk" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "The" msgstr "De" #. module: account_followup #: code:addons/account_followup/report/account_followup_print.py:82 #, python-format msgid "" "The followup plan defined for the current company does not have any followup" " action." msgstr "Het aanmaningsschema voor het gekozen bedrijf, is niet gekoppeld aan aanmaningsacties." #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" msgstr "Het maximale aanmaningsniveau" #. module: account_followup #: help:res.partner,latest_followup_level_id_without_lit:0 msgid "" "The maximum follow-up level without taking into account the account move " "lines with litigation" msgstr "Het maximale aanmaningsniveau, zonder rekening te houden met boekingen die worden betwist." #. module: account_followup #: help:account_followup.followup.line,delay:0 msgid "" "The number of days after the due date of the invoice to wait before sending " "the reminder. Could be negative if you want to send a polite alert " "beforehand." msgstr "Het aantal dagen dat de vervaldatum van de factuur moet zijn overschreden voordat een aanmaning wordt verstuurd. Kan negatief zijn als u vooraf een vriendelijk bericht wilt sturen." #. module: account_followup #: code:addons/account_followup/account_followup.py:313 #, python-format msgid "" "The partner does not have any accounting entries to print in the overdue " "report for the current company." msgstr "Voor deze relatie zijn er geen boekingen die moeten worden aangemaand." #. module: account_followup #: code:addons/account_followup/account_followup.py:319 #, python-format msgid "There is no followup plan defined for the current company." msgstr "Er zijn geen aanmaningsniveaus ingesteld voor deze firma." #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "This Fiscal year" msgstr "Dit boekjaar" #. module: account_followup #: view:account_followup.print:account_followup.view_account_followup_print msgid "" "This action will send follow-up emails, print the letters and\n" " set the manual actions per customer, according to the follow-up levels defined." msgstr "Met deze actie stuurt u aanmaningsmails, kunt u brieven afdrukken en\n manuele acties instellen per klant, in functie van de ingestelde aanmaningsniveaus." #. module: account_followup #: help:account_followup.print,date:0 msgid "This field allow you to select a forecast date to plan your follow-ups" msgstr "Dit veld biedt u de mogelijkheid om een datum te kiezen om uw aanmaningen vooraf te plannen." #. module: account_followup #: help:res.partner,payment_next_action:0 msgid "" "This is the next action to be taken. It will automatically be set when the " "partner gets a follow-up level that requires a manual action. " msgstr "Dit is de volgende actie die moet worden ondernomen. Deze wordt automatisch ingesteld als de relatie een aanmaningsniveau bereikt waarvoor een manuele actie is vereist. " #. module: account_followup #: help:res.partner,payment_next_action_date:0 msgid "" "This is when the manual follow-up is needed. The date will be set to the " "current date when the partner gets a follow-up level that requires a manual " "action. Can be practical to set manually e.g. to see if he keeps his " "promises." msgstr "Dit is als er manuele opvolging nodig is. De datum wordt ingesteld op de huidige datum als de relatie een aanmaningsniveau bereikt waarvoor een manuele handeling nodig is. Kan handig zijn om dit als manueel in te stellen, vb. om na te gaan of beloften worden nagekomen." #. module: account_followup #: view:account_followup.followup:account_followup.view_account_followup_followup_form msgid "" "To remind customers of paying their invoices, you can\n" " define different actions depending on how severely\n" " overdue the customer is. These actions are bundled\n" " into follow-up levels that are triggered when the due\n" " date of an invoice has passed a certain\n" " number of days. If there are other overdue invoices for the \n" " same customer, the actions of the most \n" " overdue invoice will be executed." msgstr "Om klanten aan te manen tot betaling, kunt u\n verschillende acties instellen in functie van de grootte\n van het openstaand bedrag. Deze acties worden samengevoegd\n in aanmaningsniveaus die worden aangesproken als de\n vervaldatum van een factuur een ingesteld aantal dagen\n overschrijdt. Als de klant ook andere openstaande facturen heeft,\n worden de acties uitgevoerd in functie van het langst \n openstaande document." #. module: account_followup #: view:account.move.line:account_followup.account_move_line_partner_tree msgid "Total credit" msgstr "Totaal credit" #. module: account_followup #: view:account.move.line:account_followup.account_move_line_partner_tree msgid "Total debit" msgstr "Totaal debet" #. module: account_followup #: view:website:account_followup.report_followup msgid "Total:" msgstr "Totaal:" #. module: account_followup #: help:account_followup.followup.line,send_letter:0 msgid "When processing, it will print a letter" msgstr "Bij verwerking wordt een brief gemaakt" #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" msgstr "Bij verwerking wordt een e-mail verstuurd" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 msgid "" "When processing, it will set the manual action to be taken for that " "customer. " msgstr "Bij verwerking zal de manuele actie voor die klant worden ingesteld. " #. module: account_followup #: field:res.partner,payment_earliest_due_date:0 msgid "Worst Due Date" msgstr "Hoogste vervaldatum" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "" "Write here the introduction in the letter,\n" " according to the level of the follow-up. You can\n" " use the following keywords in the text. Don't\n" " forget to translate in all languages you installed\n" " using to top right icon." msgstr "Schrijf hier de inleiding van uw brief,\n in functie van het aanmaningsniveau. U kunt\n de volgende parameters in de tekst gebruiken. Vergeet\n niet all geïnstalleerde talen te vertalen via het pictogram in de rechterbovenhoek." #. module: account_followup #: code:addons/account_followup/account_followup.py:291 #, python-format msgid "" "You became responsible to do the next action for the payment follow-up of" msgstr "U bent nu verantwoordelijk voor de volgende actie voor de aanmaning van" #. module: account_followup #: constraint:account_followup.followup.line:0 msgid "" "Your description is invalid, use the right legend or %% if you want to use " "the percent character." msgstr "Uw beschrijving is niet geldig. Gebruik de juiste parameter of %% als u het percentageteken wilt gebruiken." #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "days overdue, do the following actions:" msgstr "dagen vervallen, voer volgende acties uit:" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "e.g. Call the customer, check if it's paid, ..." msgstr "vb. bellen, nakijken of betaling is gebeurd, ..." #. module: account_followup #: view:account_followup.print:account_followup.view_account_followup_print msgid "or" msgstr "of" #. module: account_followup #: field:account_followup.print,company_id:0 #: field:res.partner,unreconciled_aml_ids:0 msgid "unknown" msgstr "onbekend" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "⇾ Mark as Done" msgstr "⇾ Als Gedaan markeren"